Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-202-15-22  06-0X1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           27%

Location:                                         Federal Project:
06-FRE-5-0.0                                      NONE
06-KIN-41-0.0

Progress payment No. 003                     Payment period ending: 07-20-21
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               659,687.34         594,880.54
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                659,687.34         594,880.54
 5. Mobilization                               151,202.02         151,202.02
 6. Total Work Completed        810,889.36
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    809,889.36         745,082.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       745,082.56